Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Reference number: (A02006757)-PA-12/2019
II.1.2)Main CPV code
33141000 Disposable non-chemical medical consumables and haematological consumables
II.1.3)Type of contract
Supplies
II.2)Description
II.2.1)Title:
Fundas para pelota de preparación al parto
Lot No: 15
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: ES24 Aragón
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Fundas para pelota de preparación al parto.
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 36
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Section V: Award of contract/concession
Title:
Fundas para pelota de preparación al parto
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
20/03/2019
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Official name: COMPONENTS SANITARIS ENGLOBA, S.L
National registration number: B63633325
Postal address: C/ Cerdanya, 84
Town: Vilanova del Vallés (Barcelona)
NUTS code: ES España
Postal code: 08410
Country: Spain
The contractor/concessionaire is an SME: yes
V.2.4)Information on value of the contract/lot/concession (at the time of conclusion
of the contract;excluding VAT)
Total value of the procurement: 5 766.60 EUR
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Tribunal Administrativo de Contratos Públicos de Aragón.
Postal address: Plaza de Los Sitios, 7
Town: Zaragoza
Postal code: 50001
Country: Spain
VI.5)Date of dispatch of this notice:
26/09/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
33141000 Disposable non-chemical medical consumables and haematological consumables
VII.1.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
VII.1.3)Place of performance
NUTS code: ES24 Aragón
VII.1.4)Description of the procurement:
Fundas para pelota de preparación al parto
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 36
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 5 766.60 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: COMPONENTS SANITARIS ENGLOBA, S.L
National registration number: B63633325
Postal address: C/ Cerdanya, 84
Town: Vilanova del Vallés (Barcelona)
NUTS code: ES España
Postal code: 08410
Country: Spain
The contractor/concessionaire is an SME: yes
VII.2)Information about modifications
VII.2.1)Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
Las necesidades reales han superado a la estimación del gasto previsto en la licitación del procedimiento abierto.
VII.2.2)Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive
2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
Las necesidades reales han superado a la estimación del gasto previsto en la licitación del procedimiento abierto.
VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU,
average inflation in the Member State concerned)
Value excluding VAT: 46 473.67 EUR
Total contract value after the modifications
Value excluding VAT: 51 432.35 EUR